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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Takli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2021
Voucher No
OWN/2021-22/P/239
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - major work
Amount (in Rs.)
(in Rs.)
2,000
Particulars
picking up dead animals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
64
Cheque No:
Cheque Date :
Letter/Advice No.:
65766
Letter/Advice Date :
27/11/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:37:17 PM.
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